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Statement 4
<br />HRA TIF
<br />Improvements
<br />Street Improvement
<br />Project Fund
<br />Public Utilities
<br />Infrastructure
<br />Other Governmental
<br />Funds
<br />Intra-Activity
<br />Eliminations
<br />2017 2016
<br />$ - $ - $ - $1,039,421 $ - $6,633,308 $6,161,036
<br />1,541,874 - - - - 1,541,874 1,476,275
<br /> - - - - - 358,230 304,079
<br /> - 876,695 10,000 28,922 - 1,925,460 2,283,016
<br /> - 216,111 - 10,079 - 589,332 570,549
<br /> - - - 133,032 - 1,732,288 1,701,246
<br /> - - - - - 115,079 113,672
<br /> - - - 4,400 - 76,057 93,529
<br />69,970 8,461 89,185 25,555 - 233,668 252,830
<br /> - - - 840 - 102,340 4,120
<br /> - 209,716 1,200 172,025 - 388,564 1,103,647
<br /> - - - - - - 10,434,439
<br /> - - - - - 18,705 99,608
<br />1,611,844 1,310,983 100,385 1,414,274 0 13,714,905 24,598,046
<br />21,848 - - 104,826 - 1,119,746 1,066,236
<br /> - - - 5,286 - 5,346,521 5,164,270
<br /> - - 43,861 170,934 - 1,034,427 1,051,747
<br /> - - - 150,381 - 406,748 409,979
<br /> - - - - - 45,095 38,421
<br />1,176 - - 131,261 - 132,437 156,312
<br /> - - - - - - 8,201
<br /> - - - 111,041 - 111,041 256,053
<br /> - - 79,185 241,285 - 320,470 134,590
<br /> - - - 1,905,000 - 5,815,000 2,620,000
<br />93,150 - - 115,979 - 846,526 820,607
<br /> - - - 868 - 5,760 14,793
<br /> - - - 1,604 - 6,677 16,339
<br /> - 52,038 - 23,382 - 104,887 80,294
<br />156,253 4,116,326 5,635,458 - - 9,908,037 4,867,870
<br />649,910 - - - - 649,910 627,639
<br />922,337 4,168,364 5,758,504 2,961,847 0 25,853,282 17,333,351
<br />689,507 (2,857,381) (5,658,119) (1,547,573)0 (12,138,377) 7,264,695
<br /> - 2,545,183 - 520,000 - 3,120,000 2,900,000
<br /> - - - 835,000 - 2,190,000 -
<br /> - 141,349 - 82,938 - 302,540 69,485
<br /> - - - 28,244 - 28,244 15,186
<br /> - - - 953,926 (2,221,480)312,760 3,044,585
<br />(575,038)(843,362) - (630,890) 2,221,480 - -
<br />(575,038) 1,843,170 0 1,789,218 0 5,953,544 6,029,256
<br />114,469 (1,014,211) (5,658,119)241,645 0 (6,184,833) 13,293,951
<br />306,240 1,125,760 10,104,981 2,959,258 - 20,844,111 7,550,160
<br />$420,709 $111,549 $4,446,862 $3,200,903 $0 $14,659,278 $20,844,111
<br />Total Governmental Funds
<br />The accompanying notes are an integral part of these financial statements.
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